Development tasks, Schedules and Budgets Impacts of FY14 funding - - PowerPoint PPT Presentation

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Development tasks, Schedules and Budgets Impacts of FY14 funding - - PowerPoint PPT Presentation

timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions Development tasks, Schedules and Budgets Impacts of FY14 funding reductions, future year reductions J.D. Fox 1 LARP Ecloud


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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Development tasks, Schedules and Budgets

Impacts of FY14 funding reductions, future year reductions J.D. Fox1

LARP Ecloud Contributors:

  • J. Cesaratto1, J. Dusatko1, J. D. Fox1, J. Olsen1, M. Pivi1, K. Pollock1, C. Rivetta1, O. Turgut1
  • G. Arduini2, H. Bartosik2, N. Gazis2, W. Hofle2, G. Iadarola2, G. Kotzian2, K. Li2, E.

Montesinos2, G. Riddone2, G. Rumolo2, B. Salvant2, U. Wehrle2, C. Zanini2

  • S. De Santis3, H. Qian3
  • D. Alesini4, A. Drago4, S. Gallo4, F. Marcellini4, M. Zobov4

M.Tobiyama5

1Accelerator Research Department, SLAC 2BE-ABP-ICE Groups, CERN 3Lawrence Berkeley Laboratory 4LNF-INFN 5KEK

  • J. D. Fox

Wideband Feedback System Plans 1

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

CERN HL Plan, Feedback is needed after LS2

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2015 2016 2017 2018 2019 Q4 Q1 Q2 2020 2021 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q3 Q4 2022 2023 2024 2025 2026 2027 2028 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q1 Q2 Q3 Q4 2029 2030 2031 2032 2033 2034 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q3 Q4 Q1 Q2 Q3 2035 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1

Only EYETS (19 weeks) (no Linac4 connection during Run2) LS2 starting in 2018 (July) 18 months + 3months BC (Beam Commissioning) LS3 LHC: starting in 2023 => 30 months + 3 BC injectors: in 2024 => 13 months + 3 BC

LHC schedule beyond LS1

Run 2 Run 3 Run 4 LS 2 LS 3 LS 4 LS 5 Run 5

LHC schedule approved by CERN management and LHC experiments spokespersons and technical coordinators Monday 2nd December 2013

SPS upgrade after LS2 ( new injector, higher currents, new operational modes) Essential Feedback goal - be ready at end of LS2 with full-function system ready to commission Wideband Feedback is different from other LARP projects - it is needed after LS2

  • J. D. Fox

Wideband Feedback System Plans 2

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Research and Technology Timeline

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Essential goal - be ready at end of LS2 with full-function system ready for SPS Tests SPS upgrade after LS2 ( new injector, higher currents, new operational modes) We must use the demo system, MD time post LS1 to validate control ideas, validate kicker and technical approach. Full Function is only 1 design iteration away from Demo System

  • J. D. Fox

Wideband Feedback System Plans 3

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Near Term Research and Technology Plans

Existing 1 bunch Demo System

FY13 - FY14 Expand processing capabilities, add synchronization,

  • ther features (SLAC)

FY14 - FY15 Fabrication of wideband Transverse Kicker proof of principle prototype (CERN), upgrade Demo gateware (SLAC) FY15 - FY16 Tests of 1 bunch upgraded demo with wideband kicker

How is the "Full-Function Prototype" different from the "Demo System"? From a "Production System"?

Demo System -initial capabilities to explore single bunch dynamics, explore control algorithms,limited bandwidth kicker Upgraded Demo System - enhanced capability, to be used with proof of principle wideband kicker, validate control capabilities "Full-function" capability to control full ring, energy ramp, injection flexibility, operational interface "Production System" - final operational hardware, with necessary upgrades and modifications learned from running "Full-Function"

  • J. D. Fox

Wideband Feedback System Plans 4

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Ecloud/TMCI Wideband Feedback "Full-Function Prototype"

Full-Function Prototype completed in FY19 for test in FY20 (Full HL SPS currents and modes)

"Full-Function" - capability to control full ring at high intensity "Full-Function" - synchronization during energy ramping Integration of system control/beam diagnostics for operation

System capability to control full SPS ring at HL upgraded intensity

Beam line pickups/kickers Beam motion receiver, processing electronics 4 - 8 Gs/sec DSP for intra-bunch feedback System Timing, Synchronization Clocks/Oscillators GHz bandwidth Kicker(s), Power Amplifiers Operator interfaces, control/monitoring software Beam diagnostic software, configuration software Accelerator Dynamics models, Stability tools

Areas of SLAC/CERN contributions

SLAC - Feedback signal processing and control software, diagnostic software CERN - tunnel based vacuum Components ( kickers) and cable plant Opportunity for collaborative engineering team, shared operational expertise

  • J. D. Fox

Wideband Feedback System Plans 5

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

FY2014 Development path - Research Areas

During LS1 shutdown interval Expand Demo system

Low-noise transverse coordinate receivers,orbit offset and pickup techniques Wideband Kicker Prototype for SPS Installation LS1 ( CERN fabrication) Upgrade Master Oscillator, Timing system to synchronize to the SPS RF system, Expand firmware, design multi-bunch control

Evaluate wideband RF Amplifiers, purchase 2 if funded Diagnostic and beam instrumentation techniques to optimize feedback parameters and understand system effectiveness Continued simulation and modelling effort, compare MD results with simulations, explore new controllers

  • J. D. Fox

Wideband Feedback System Plans 6

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

FY2015/2017 Research , Technology path, M&S

MD measurements with wideband DEMO system (SPS beam time and analysis)

Diagnostic and beam instrumentation techniques to optimize feedback parameters and understand system effectiveness Continued simulation and modelling effort, compare MD results with simulations, explore new controllers Evaluate options for Kickers ( wideband? dual band?) and upgrade tunnel High-Power wideband RF amplifiers for SPS operation

Technology Development and system estimation for Full-function system

Wideband 20 - 1000 MHz RF power amplifiers, with acceptable phase response RF Support for SPS tests Low-noise transverse coordinate receivers,orbit offset/dynamic range improvements, pickups Expand Master Oscillator, Timing system for Energy ramp control

High-speed DSP Platform consistent with 4 -8 GS/sec sampling rates for full SPS implementation

lab evaluation and firmware development estimation of possible bandwidths, technology options for deliverable

  • J. D. Fox

Wideband Feedback System Plans 7

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

FY2018/2019 Technology development path, M&S Plans

FY2017 Continued Demo System Dynamics R&D

characterization of wideband kickers, pickups for final system specification Control methods, evaluation of optimal control over full machine parameters

FY2018/2019 Development of Full-function Prototype( LS2 2019)

Beam Motion receiver Dynamic range preservation ( orbit offset) processor Front-end delay, timing and synchronization methods SPS Timing System operational interface FPGA Main processing logic motherboard(s) Front End A/D System ( 4-8 GS/s, possibly ∆Σ) Back End D/A System ( 4-8 GS/s rate) Back End low level distribution, band split, fanout and timing Back End Power Amplifiers High-Power couplers, monitoring and diagnostic mux systems User interface processor and firmware for operations Lab hardware, engineering model components (future critical spares)

  • J. D. Fox

Wideband Feedback System Plans 8

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

FY2020 Research and System Test Plans

Post LS2 - SPS Full-function Wideband Feedback Prototype Tests and Development

MD measurements, analysis Publication of research results ( Grad student thesis) Adaptation of Demo system for PS test/use Specification of LHC system, LHC system proposal

Test and MD effort is joint SLAC/CERN activity, allows CERN to develop operational expertise, investment in implementation technology (Possible transfer of Demo system to PS for development and MD studies)

  • J. D. Fox

Wideband Feedback System Plans 9

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Manpower and Skills Overview

Necessary Skills and Capabilities

Accelerator modelling and dynamics MD measurements and data analysis Control theory and techniques Wideband RF ( pickups, kickers, beam motion receivers) GS/s Digital signal processing Project management and planning

Manpower

SLAC based - signal processing, optimal control contributions Staff Physicists and Engineers Toohig Fellow and/or Postdoctoral Research Associate Graduate Students CERN based MD coordination HeadTail Simulation codes and Ecloud studies Potential firmware contribution Pickup, Kicker Structures and Tunnel cable plant CERN funded, CERN managed Design report with SLAC/LBL/LNF authors CERN to fabricate prototype kickers under LIU HL program

  • J. D. Fox

Wideband Feedback System Plans 10

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Manpower - Research vs. Full-Function System Development

Rationale by skill set, numbers and year 13-14, 15-17,18-20 Balance between research/education component ( grad students, Fellow) vs. Simulation/dynamics effort , Engineering skills required Possible coordination with CERN Engineering and Accelerator Physics skills

DSP firmware ( SLAC and CERN) Pickup and Kicker implementation ( CERN,LBL and LNF) Front end, Receiver ( SLAC) Master Oscillator, Timing system (SLAC and CERN) Back end, Power stages ( SLAC and CERN) Diagnostic and beam motion analysis techniques ( SLAC, CERN and LNF) Nonlinear Beam and Feedback Simulations ( CERN and SLAC)

  • J. D. Fox

Wideband Feedback System Plans 11

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Development budget 2014 -2016

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  • J. D. Fox

Wideband Feedback System Plans 12

slide-13
SLIDE 13

timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

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  • J. D. Fox

Wideband Feedback System Plans 13

slide-14
SLIDE 14

timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Project Timeline

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Essential goal - be ready at end of LS2 with full-function system ready for SPS Tests SPS upgrade after LS2 ( new injector, higher currents, new operational modes) We must use the demo system, MD time post LS1 to validate control ideas, validate kicker and technical approach. Full Function is only 1 design iteration away from Demo System

  • J. D. Fox

Wideband Feedback System Plans 14

slide-15
SLIDE 15

timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Manpower Timeline

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  • J. D. Fox

Wideband Feedback System Plans 15

slide-16
SLIDE 16

timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

LARP June 13 Review - Budget Guidance and Planning towards 2020 Full Function System

June 2013 LARP funding guidance ($1.3M) used to plan and scale FY14,15,16 effort, with modest early use of FY17 project funds Expansion of 1 bunch Demo System

FY13 -14 Expand processing capabilities, add ramp synchronization, orbit offset dynamic range, other features (SLAC) FY13 -14 Fabrication of wideband Transverse Kicker proof of principle prototype (CERN) FY15 - 16 Beam Tests of 1 bunch demo with wideband kicker (both)

LARP Project funding expected start in 2017

Design and development of full-function system Requires joint LARP-CERN Resources to complete Wideband Feedback plans presented at LARP Internal Review June 2013 (www.uslarp.org) -consistent with CERN schedule If actual LARP funding is reduced below planning baseline, timeline and effort must be reassessed, de-scoped, delayed or canceled

  • J. D. Fox

Wideband Feedback System Plans 16

slide-17
SLIDE 17

timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Comments from LARP Reviewer’s Report June 2013

  • J. D. Fox

Wideband Feedback System Plans 17

slide-18
SLIDE 18

timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Comments from LARP reviewer’s Report June 2013

#4 Is the technical plan proposed by each sub-project optimally developed? Are there additional technical risks that should be considered? Kicker design is still in relatively early stage and several significant issues remain to be investigated and addressed, such as handling beam-induced power and ultra high vacuum requirements. #5 Is the proposed management structure appropriate for the scope and scale of the project? Not presented. #6 Are there additional comments the Committee feels are relevant, regarding either individual tasks or the project as a whole? We suggest exploring collaboration with RHIC, which has similar instabilities for which it is pursuing feedback damping. Installation of a prototype wideband kicker in the SPS before the end of LS1 is critical.

CERN Review (July 2013) - Impact of new SPS Q20 optics requires new controller design study and stability analysis. Additional work added to original scope of effort

  • J. D. Fox

Wideband Feedback System Plans 18

slide-19
SLIDE 19

timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Comments from CERN LIU-SPS Report July 2013

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  • J. D. Fox

Wideband Feedback System Plans 19

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Impacts of FY2014 Funding Reductions

Major events since June 2013 FNAL Review

CERN has slipped LS2 one year ( post LS2 restart now 2020) FY2014 LARP funding reduced by 1.1M$ Feedback Project FY14 funds reduced substantially below guideline plans, with critical impacts on FY14 progress and planned FY15 tasks LARP project funds expected 2017, now delayed

LARP Management has requested re-scoped plans considering

Funding as requested ( LARP June 2013 planning levels), with LARP base continuation in FY17 Funding at 90% levels ( assign 12 - 16% cuts to June 2013 budget plans) Funding at 80% levels ( assign 35% cuts to June 2013 budget plans)

Serious impacts to possible Feedback contributions to HL and LHC program

  • J. D. Fox

Wideband Feedback System Plans 20

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

LARP Review FY2014 Goals- FY14 35% cuts applied

Black - done within FY14 reductions, Blue -partially accomplished, Red -dropped Expand Demo system

Expand firmware, design multi-bunch control, code orbit offset/dynamic range improvements Low-noise transverse coordinate receivers,orbit offset and pickup techniques Wideband Kicker splitters, power amp improvements and studies Expand Master Oscillator, Timing system to synchronization to SPS RF , Energy ramp control Wideband Kicker Prototype,tunnel engineering for SPS Installation LS1 ( CERN supported)

Diagnostic and beam instrumentation techniques to optimize feedback parameters and understand system effectiveness Continued simulation and modeling effort, compare MD results with simulations, explore new controllers for Q20 optics Development of matlab tools for system timing/phasing alignment ( repeatable operating point)

  • J. D. Fox

Wideband Feedback System Plans 21

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

FY2015/2016 Goals - with 35% cuts

Black - can be done within FY14 reductions, Blue -partially accomplished, Red -dropped MD measurements with wideband DEMO system (SPS beam time and analysis)

Multi-bunch control studies with existing amplifiers Diagnostic and beam instrumentation techniques to optimize feedback parameters and understand system effectiveness, interaction with existing feedback Continued simulation and modeling effort, compare MD results with simulations, explore new controllers Evaluate Kicker performance, options ( wideband? dual band?) Estimate useful required power for full-function

Technology Development and estimation for kicker systems

Wideband 20 - 1000 MHz RF power amplifiers, with acceptable phase response RF monitoring, control for SPS tests

High-speed DSP Platform consistent with 4 -8 GS/sec sampling rates for full SPS implementation

lab evaluation and firmware development estimation of possible bandwidths, architectures and technology options for deliverable

  • J. D. Fox

Wideband Feedback System Plans 22

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Research and Technology Timeline 35% cuts

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SPS upgrade after LS2 ( new injector, higher currents, new operational modes) Impact - There is simply no functioning prototype in place post-LS2 to control HL upgraded

  • currents. Many additional years needed to complete system
  • J. D. Fox

Wideband Feedback System Plans 23

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Manpower Timeline - 35% reduction

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  • J. D. Fox

Wideband Feedback System Plans 24

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Manpower - Research vs. Deliverable System Development

June 2013 LARP Reviewers - concern about lean manpower and tight schedule Staff Plan evolves to reflect changing tasks over years Balance between research/education component (grad students, Fellow) vs. Simulation/dynamics effort, Engineering skills required Plan requires experienced engineering staff, continuity is essential 2018 transition from R&D to system engineering required to meet LS2 startup Fellows and Students cannot replace experienced engineering staff

  • J. D. Fox

Wideband Feedback System Plans 25

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

FY15, FY16 goals - with 12 - 16% cuts

First priority - items dropped in FY14 cuts ( Timing/Synch for energy ramp, Orbit offset compensation, matlab tools) Second - augment FY15 MD measurements with wideband DEMO system (SPS beam time and analysis)

Travel funds necessary to do SPS measurements Diagnostic and beam instrumentation techniques to optimize feedback parameters and understand system effectiveness, interaction with existing feedback Evaluate Kicker performance, options ( wideband? dual band?) Estimate useful required power for full-function

Third - FY16 High-speed DSP Platform consistent with 4 -8 GS/sec sampling rates for full SPS implementation

Partial lab evaluation and de-scoped firmware development Estimation of possible bandwidths, architecture options for deliverable

Assume Transfer to CERN funding- All aspects for kicker systems

Wideband 20 - 1000 MHz RF power amplifiers, with acceptable phase response RF monitoring, control for SPS tests

Impact - still not ready to develop full-function system in 2018, delays full-function system by 2 - 3 years, misses LS2 SPS startup

  • J. D. Fox

Wideband Feedback System Plans 26

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Risks and Mitigation

Successful 1 bunch Demo and initial MD effort is excellent start to show ability to meet schedule requirements and technical competence External Technical Reviews - June and July 2013 validate approach and plan towards LS2 full-function system Technical Risks - Uncertainty in required bandwidth, control methods for non-linear system, complexity/type of control algorithm, necessary system power, etc.

Mitigations in reconfigurable FPGA algorithm, scalable power stages, possibility of adding extra kickers or multiple kicker technologies. Confidence from post LS-1 multi-bunch tests, decision point before fab of full-function deliverable

MD program, extensive simulation and modeling effort help estimate high-current operational dynamics from SPS studies pre-LS2

  • J. D. Fox

Wideband Feedback System Plans 27

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Methods to Increase Risk

Demonstrated risk - underfunding of necessary FY13-14 effort

example, FY13 budget plan, underfunding of actual FY13 year limitation of engineering contribution to 12.5% FTE Guarantees project is understaffed in FY14, loses important time this year to work

  • n critical system capabilities ( energy ramp, multi-bunch capability, etc.) necessary

for post LS1 MD program. M&S funds limited FY14 amplifier evaluation/purchase pushed back into FY15 due to budget limits No new wideband amplifiers in place to drive new kickers Lack of manpower assignment authority means risk of loss of critical signal processing engineer, loss of continuity of project progress ( SLAC management priority isn’t LARP)

Mismatch of LARP funding profile with HL-LHC schedule, CERN anticipation of feedback for use post LS2 Reductions of spending below LARP June 2013 budget plan reduce possible development of all required system features, provide less functional system with incomplete capabilities. Doesn’t meet HL upgrade requirements.

  • J. D. Fox

Wideband Feedback System Plans 28

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Summary and Discussions

"Full Function Prototype" as end point - original plan was to make PS, SPS and LHC production systems after full-function

roughly 30% extra M&S costs to make 3 actual production systems based on operational experience from Full-Function prototype manpower is extremely lean for combined research and engineering effort research aspect, Ph.D. students and new control ideas are inexpensive but not luxuries to be cut out to save $ System design is reconfigurable, allowing future improvements CERN interest in multiple systems for the PS , SPS and LHC CERN interest in development of accelerator diagnostics as function within feedback channel Operational software, operator integration within CERN environment is potentially beyond scope of this prototype Discussions with Reviewers Project funding is 80% salaries, overheads - technical component is 13 - 20% Realistic plans for FY 13, 14 - necessary timing and synchronization functions importance of original FY13 and FY14 planning, including amplifier evaluations Critical and vital installation of wideband kicker into SPS at end of LS1 Importance of MD program in FY15, modeling effort to verify control algorithms and system features

  • J. D. Fox

Wideband Feedback System Plans 29

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Review Structure

Overview, Review Responses, Technology and Recent Progress Control Techniques, Machine simulations, MD analysis and Options for next steps Plans, schedules, budgets and HL Impacts We are here Discussion with Reviewers (Optional) Technology Development - Progress and plans (Optional) MD results, analysis methods and MD plans Continued Discussion with Reviewers

  • J. D. Fox

Wideband Feedback System Plans 30

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Acknowledgements and Thanks

We cannot adequately acknowledge the critical help from everyone who made the winter 2012 feedback Demo MDs

  • possible. We are grateful for the collaboration and generous help.

Thanks to CERN, SLAC, and LARP for support Work supported by DOE contract DE-AC02-76SF00515 and US LARP program

  • J. D. Fox

Wideband Feedback System Plans 31

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Wideband Feedback - Implementation in LHC

Architecture being developed is reconfigurable! Processing unit implementation in LHC similar to SPS: SPS LHC RF frequency (MHz) 200 400 frev (kHz) 43.4 11.1 # bunches/beam 288 2808 # samples/bunch 16 16 # filter taps/sample 16 16 Multi-Accum (GMac/s) 3.2 8 LHC needs more multiply-accumulation operation resources because of # of bunches, but reduced frev allows longer computation time (assuming diagonal control).

LHC signal processing can be expanded from SPS architecture with more FPGA resources Similar architecture can accommodate needs of both SPS and LHC.

Still need kicker of appropriate bandwidth with acceptable impedance for LHC. Learn from SPS experience.

  • J. D. Fox

Wideband Feedback System Plans 32

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Labor Cost Methodology

Labor costs based on SLAC overhead and numbers from representative typical rates Mix of Student/fellow contributions, Lab Staff ( physicist/engineer) contributions 50% grad student support, 50% assumed support from SLAC ARD GARD funds Would benefit from availability of Toohig Fellow ( but as extra manpower) Does not include any LBL, LNF or CERN manpower as a LARP cost Costs include escalation and contingency per DOE model

  • J. D. Fox

Wideband Feedback System Plans 33

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Technology and System Development Cost Methodology

Catalog prices for purchased items ( eg power amplifiers, delay lines) Consistency with project technology development costs to date ( fab of Demo and Excite systems) System capabilities estimated based on best knowledge from simulations, MD results and experience Plan for deliverable system, engineering model will become spare for operations Costs include escalation and contingency per DOE model

  • J. D. Fox

Wideband Feedback System Plans 34

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timeframes Schedule Manpower Costs Reviews Impacts Risks, Uncertanties and Mitigation Summary and Discussions

Other costs carried in budget

Travel for MD measurements, conferences, accelerator schools Lab equipment ( e.g. test/measurement necessary for design/evaluation, prototype hardware evaluations, MD instrumentation, software for E&M design and FPGA design) - TBD amounts, partial split with GARD funds

  • J. D. Fox

Wideband Feedback System Plans 35